on 07-30-2008 6:33 AM
hi all,
In cross company STO ,where in the process or Customisation the supplying plant assigned to the vendor master.
.
cross company STO Maintenance of settings required for automatic invoice receipt.
thanks
Follow the below steps to to make STO between two plants ( different company codes).It is also called as Inter Company STO.....
1) Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area.( Make sure, In Customer Master, sales Area Tab: you are maintaining shipping condition)
2) For Receiving Plant Pur. Org and Co.Code Combination create Vendor master in XK01 and in this vendor master assign the Supplying plant in Pur.Org.Data screen->Extras--> Add.Pur.data
3) OLME->PO-> Set up STO------>For your supplying plant assign document type NB, Delivery type NLCC and Checking Rule RP
4)then For your supplying Plant and receiving Plant assign Document type NB
5)Make sure you are maintaining Sales View for the material at supplying Plant and in Sales /Gen plant Data view maintain Availability check, Loading group and Transportation group.
6) In SPRo-->Logistics execution> Shipping->Basic shipping functions->Shipping point Determination>assign shipping points-> For your Loading group, Shipping Condition and Supplying plant combination, Assign shipping point
these are the configuration settings you have to do in background.
Then Create STO from Receiving Plant in ME21N with document type NB.
Based on that STO, Create Delivery in VL10B from supplying Plant
Do PGI in VL02N from Supplying plant
Do GR in MIGO at Receiving Plant keeping Outbound delivery as a ref. document.
Now your STO bet. two plants belongs to diff. Co.Codes will be completed.
Regards,
Indranil
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
Assigning Plant to the Vendor is not a config setting.
When you create a vendor master in the Purchasing data Click on Extras tab in the Menu Bar -> Click on Add. Purcahsing data . Here maintain the Plant.
If you want to have Automatic Invoice receipt flag the AutoEvalGRSetmt.Del in the Purcahsing data of vendor master.
Maintain the Message condition record in MRM1 for the Message type ERS
Once the GR is done you can perform the ERS using Transaction MRRL
Thanks & Regards
Kishore
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi
use this doc
http://help.sap.com/bestpractices/BBLibrary/html/Q17_BB_EN_IN.htm
regards
kunal
award if useful
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hey, here the setting u have to configure if useful give points
Stock Transport order. It is used for inter company transfer of goods. Plant to plant transfer and even transferring raw material to Third party contractors (Job Work).
The Process is you create a STO do delivery against the STO and create a Billing Document against the STO.
How to configure the inter-company Stock Transport Order? - Prassee
Material should exist in both the plants (Delivering & Ordering),
Internal customer should be assigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.
Tcode : OMGN
IMG to Setup Stock Transport Order
Assign its Sales area to the delivering plant
Assign the document type and Delivery type NB and NLCC
Assign the Supplying plant --> Receiving Plant --> NB
Take the delivering plant and assign the sales area.
Vendor master has to be created and assaign the supply source ( Delivering Plant).
Create a puchase order ME21N ---> Save
Delivery VL10 G ---> Calculation rule (appropriate) --> Assaign the purchase order number here and execute.
Select the Delivery creation line and do the back ground process.
Start the log display and see the delivery document number by the documents button
Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.
Billing (Intercompany pricing conditions should be set).
thanks
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
7 | |
7 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.